Civic Intelligence

Orange County Makapo Aquatics Project

990EZ • Fiscal year 2018 • EIN 20-8663200

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileN/A
24 AtlantaIrvine, CA 92620

(714) 868-6252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$50,169

Up $5,017 (+11%) from 2017

Net Assets

Up

$43,035

Up $12,238 (+40%) from 2017

Liabilities

Down

$7,134

Down $7,221 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$54,181

Up $6,143 (+13%) from 2017

Expenses

Up

$41,943

Up $52 (+0.1%) from 2017

Net Income

Up

$12,238

Up $6,091 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $24,363Liabilities 2011: $13,986Net Assets 2011: $10,3772011Assets 2012: $44,078Liabilities 2012: $49,377Net Assets 2012: -$5,2992012Assets 2013: $45,625Liabilities 2013: $36,0772013Assets 2014: $51,005Liabilities 2014: $21,2632014Assets 2015: $51,257Liabilities 2015: $21,0102015Assets 2016: $44,956Liabilities 2016: $20,306Net Assets 2016: $24,6502016Assets 2017: $45,152Liabilities 2017: $14,355Net Assets 2017: $30,7972017Assets 2018: $50,169Liabilities 2018: $7,134Net Assets 2018: $43,0352018Assets 2019: $47,119Liabilities 2019: $37Net Assets 2019: $47,0822019Assets 2020: $58,100Liabilities 2020: $161Net Assets 2020: $57,9392020Assets 2021: $43,966Liabilities 2021: $0Net Assets 2021: $43,9662021Assets 2022: $74,209Liabilities 2022: $24,905Net Assets 2022: $49,3042022Assets 2023: $151,784Liabilities 2023: $0Net Assets 2023: $151,7842023Assets 2024: $155,147Liabilities 2024: $40,831Net Assets 2024: $114,3162024

Highlighted filing

2018

Assets$50,169
Liabilities$7,134
Net Assets$43,035
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $57,2962011Expenses 2012: $31,4262012Revenue 2013: $26,288Expenses 2013: $15,065Net Income 2013: $11,2232013Revenue 2014: $37,409Expenses 2014: $22,514Net Income 2014: $14,8952014Revenue 2015: $15,594Expenses 2015: $15,089Net Income 2015: $5052015Revenue 2016: $34,166Expenses 2016: $39,763Net Income 2016: -$5,5972016Revenue 2017: $48,038Expenses 2017: $41,891Net Income 2017: $6,1472017Revenue 2018: $54,181Expenses 2018: $41,943Net Income 2018: $12,2382018Revenue 2019: $39,649Expenses 2019: $35,602Net Income 2019: $4,0472019Revenue 2020: $21,437Expenses 2020: $10,580Net Income 2020: $10,8572020Revenue 2021: $5,835Expenses 2021: $19,808Net Income 2021: -$13,9732021Revenue 2022: $45,879Expenses 2022: $40,541Net Income 2022: $5,3382022Revenue 2023: $145,715Expenses 2023: $43,235Net Income 2023: $102,4802023Revenue 2024: $199,544Expenses 2024: $237,012Net Income 2024: -$37,4682024

Highlighted filing

2018

Revenue$54,181
Expenses$41,943
Net Income$12,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$60,693
Mission and Program Overview

Mission

To provide recreational activities for the blind community

Program Services

DescriptionGrantsExpenses
"GET ON BOARD" OUTREACH PROGRAM - RECREATIONALEXCURSIONS FOR BLIND YOUTH$0$13,432
KEIKI KREW$0$10,746
OUTRIGGER CANOE TEAM FOR BLIND INDIVIDUALS$0$1,431
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RJ DERAMAExecutive DirectorPT$0--
ALANNA HOYERTreasurerPT$0--
GRETCHEN KNOWLTONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Luau$20,630$20,630-$20,630
Total Events$20,630$20,630-$20,630
Filing and Contact Details

Filer

Filer Name
Orange County Makapo Aquatics Project
EIN
20-8663200
Phone
7148686252
Address
24 ATLANTA, IRVINE, CA 92620

Signing Officer

Name
Rj De Rama
Title
Executive Director
Phone
7148686252
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia L Woods Ea Inc
Address
20902 BROOKHURST ST STE 102, HUNTINGTON BEACH, CA 92646-6629
Preparer
Cynthia L Woods
Phone
7143782996
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OPERATIONS EXP 4049.”

Form 990EZ, Part I, Line 16

“DEVELOPMENT 185.”

Form 990EZ, Part I, Line 16

“Outreach program exp 13432.”

Form 990EZ, Part I, Line 16

“KEIKI KREW EXP 10746.”

Form 990EZ, Part I, Line 16

“NAC OUTRIGGER TEAM 1431.”

Form 990EZ, Part II, Line 24

“BOATS 36597. 36597.”

Form 990EZ, Part II, Line 24

“COMPUTERS/SOFTWARE 0. 0.”

Form 990EZ, Part II, Line 24

“MISC ASSET 0. 591.”

Form 990EZ, Part II, Line 26

“Credit cards/accts payable 161. 161.”

Form 990EZ, Part II, Line 26

“Long-term loans 14194. 6973.”

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
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IRS990EZ/GrossSalesOfInventoryAmt01845
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RJ DERAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALANNA HOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037188
IRS990EZ/OtherExpensesTotalAmt029843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL ACTIVITIES FOR THE BLIND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTRIGGER CANOE TEAM FOR BLIND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"GET ON BOARD" OUTREACH PROGRAM - RECREATIONALEXCURSIONS FOR BLIND YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KEIKI KREW
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06512
IRS990EZ/SpecialEventsNetIncomeLossAmt014118
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041943
IRS990EZ/TotalProgramServiceExpensesAmt025609
IRS990EZ/TotalRevenueAmt054181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031432
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039814
IRS990ScheduleA/Total509Grp/TotalAmt0201584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT LUAU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS EXP 4049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENT 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH PROGRAM EXP 13432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEIKI KREW EXP 10746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NAC OUTRIGGER TEAM 1431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOATS 36597. 36597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTERS/SOFTWARE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC ASSET 0. 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARDS/ACCTS PAYABLE 161. 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LONG-TERM LOANS 14194. 6973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RJ DE RAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07148686252
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY MAKAPO AQUATICS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0208663200
ReturnHeader/Filer/PhoneNum07148686252
ReturnHeader/Filer/USAddress/AddressLine1Txt024 ATLANTA
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5A2CE611E15F338EB298A3BF36A42056E74A57E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA L WOODS EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020902 BROOKHURST ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926466629
ReturnHeader/PreparerPersonGrp/PhoneNum07143782996
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L WOODS
ReturnHeader/ReturnTs02019-11-11T10:17:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,169
Liabilities
$7,134
Net assets
$43,035
Revenue
$54,181
Expenses
$41,943
Net income
$12,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.14$2.00$2.37$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.46$0.43$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$0.46$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.06$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.54$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.48$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$0.34$0.40$0.06
2015Summary only. Only limited summary data is available for this year.$0.51$0.21$0.16$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.51$0.21$0.37$0.23$0.15
2013Summary only. Only limited summary data is available for this year.$0.46$0.36$0.26$0.15$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.44$0.49$0.05$0.31
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.57